12/15/2023

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JERRY	Y4-G139054	2	81.16	4701********5928	190926	12/15/2023
AUDAS, NICK	Y4-G139406	2	54.11	5275********7271	130229	12/15/2023
Andrade, Juandiego	Y4-G140840	2	53.70	5425********5650	015799	12/15/2023
BACERRA, ERIC	Y4-G139729	2	37.87	4411********9291	090206	12/15/2023
BACHMAN, JOANNE	Y4-G130743	2	43.29	5593********0457	06904Z	12/15/2023
BAKER, JENNIFER	Y4-G139202	2	64.94	6011********0097	981469	12/15/2023
BAUGH, KATHY	Y4-G140123	2	52.49	5144********7807	020790	12/15/2023
BEHELER, EVA	Y4-G138202	2	37.46	4127********4779	361847	12/15/2023
BELL, AJ	Y4-G139136	2	81.16	5143********3076	895789	12/15/2023
BENSON, GRACE	Y4-G135367	2	102.41	5403********8997	050232	12/15/2023
BENTHUL, TRAVIS	Y4-G139738	2	43.29	5285********1282	11004P	12/15/2023
BINDER, CHASE	Y4-G139422	2	43.29	4342********0615	026630	12/15/2023
BOARMAN, BRYCE	Y4-G138710	2	37.87	5516********2684	507399	12/15/2023
BOCCIA, MARIA	Y4-G140813	2	43.29	5524********0652	07006Z	12/15/2023
BOUNDS, VANESSA	Y4-G139620	2	70.34	4756********2487	948643	12/15/2023
BRAND, KEVIN	Y4-G135480	2	75.75	4401********0683	050233	12/15/2023
BROWN, CODY	Y4-G140447	2	42.88	4342********7552	068036	12/15/2023
BRUNER, RAY WINDELL	Y4-G135169	2	21.65	4342********7801	070054	12/15/2023
Black, Robert	Y4-G139057	2	43.29	4342********1214	039364	12/15/2023
Broussard, Joshua	Y4-G138955	2	43.29	5156********4697	07062Z	12/15/2023
CAPELLE, ANGELLO	Y4-G140792	2	37.87	4535********7027	H54064	12/15/2023
CARSON, CHRIS	Y4-G139612	2	258.00	4147********0561	07070C	12/15/2023
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	060206	12/15/2023
CEARLEY, GAGE	Y4-G139412	2	54.11	4147********4174	015640	12/15/2023
COOPER, KRISTEN	Y4-G140130	2	129.06	4347********4731	060206	12/15/2023
CRAIG, COURTNEY	Y4-G138099	2	199.00	4610********0470	060206	12/15/2023
CRAIN, TRACI	Y4-G11376	2	99.00	4356********6269	110820	12/15/2023
Campisi, Mark	Y4-G140831	2	42.88	6011********1424	01598R	12/15/2023
Cortes, Pedro	Y4-G139129	2	43.29	4610********7382	070206	12/15/2023
DELGADO, MARK	Y4-G139083	2	37.88	5143********3101	895791	12/15/2023
DELGADO, RICKY	Y4-G139508	2	37.87	5143********8638	895792	12/15/2023
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	361850	12/15/2023
DURHAM, DENNIS	Y4-G140830	2	42.88	4400********2453	00117D	12/15/2023
Deas, Dan	Y4-G140443	2	42.88	4060********0974	07192D	12/15/2023
Durham, Landon	Y4-G140817	2	43.29	4744********3267	180325	12/15/2023
EDISON, ERNEST	Y4-G139458	2	32.46	5455********4622	072150	12/15/2023
ELMORE, GREGG	Y4-G139231	2	41.12	5178********4717	07234P	12/15/2023
Edwards, John	Y4-G140031	2	42.88	5464********1015	985273	12/15/2023
Engel, Brad	Y4-G140135	2	42.88	6011********3705	01565P	12/15/2023
FAHRNER, RANDY	Y4-G139344	2	32.46	4401********8788	050242	12/15/2023
FISHER, BRYNDEN	Y4-G139413	2	42.88	5143********5768	051299	12/15/2023
FORD, LANCE	Y4-G139109	2	43.29	4358********1253	382025	12/15/2023
FORREST, CHARLES KELLER	Y4-G140134	2	42.88	6011********4477	01546R	12/15/2023
Faulkner, Kevin	Y4-G140837	2	42.88	4347********5597	040206	12/15/2023
Fields, Tyler	Y4-G140027	2	42.88	6011********1896	981473	12/15/2023
Furrer, Kyle	Y4-G140441	2	42.88	6011********8320	981474	12/15/2023
GARCIA, KAITLYN	Y4-G139516	2	309.00	5178********7570	07347P	12/15/2023
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	07360D	12/15/2023
GILSTRAP, CAROLINE	Y4-G138233A	2	33.96	4269********7289	050245	12/15/2023
GONZALES, JOSEPH	Y4-G138720	2	69.93	5464********4848	985274	12/15/2023
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	01118C	12/15/2023
GROVES, BENJAMIN	Y4-G139456	2	48.70	4401********3788	050246	12/15/2023
HABERMAN, JOHN	Y4-G138715	2	104.00	5156********9319	07394Z	12/15/2023
HARRIS, GARRY	Y4-G138162	2	48.70	4737********3325	000495	12/15/2023
HERNANDEZ, ALEJANDRO	Y4-G140033	2	171.00	4342********3431	014942	12/15/2023
HERNANDEZ, MARIO	Y4-G140423	2	134.00	5178********2163	07430P	12/15/2023
HESTER, JOE	Y4-G140425	2	53.70	4147********2153	07442C	12/15/2023
HODEL, DOMINIC	Y4-G139205	2	54.11	5175********4657	140420	12/15/2023
JAMES, MICHAEL	Y4-G139011	2	43.29	5237********4591	074631	12/15/2023
JIMENEZ, CHRIS	Y4-G138757	2	69.93	5516********9773	507424	12/15/2023
KETLER, EMMETT	Y4-G140708	2	43.29	4190********6978	002014	12/15/2023
LENE, DONNA	Y4-AC3904	2	43.95	4610********9725	090206	12/15/2023
LOCKWOOD, RICHARD	Y4-G138066	2	102.80	4867********8539	090206	12/15/2023
Lundy, Jeff	Y4-G10322	2	43.29	5178********4944	07526P	12/15/2023
MAEDGEN, SHAWNA	Y4-3758	2	33.55	4610********0126	000206	12/15/2023
MARTINEZ, BRYAN	Y4-G139600	2	37.87	4259********5422	057464	12/15/2023
MATHIS, PATRICK	Y4-G140424	2	43.29	4535********2651	H54635	12/15/2023
MATHIS, TERRY	Y4-G138936	2	37.87	5464********7746	985275	12/15/2023
MCBEE, JIMMY	Y4-G138695	2	99.80	5455********1361	075825	12/15/2023
MCCARTNEY, MEGAN	Y4-G139150	2	54.11	5275********0174	140623	12/15/2023
MCLENDON, ANGELA	Y4-G139691	2	37.88	4744********2597	170426	12/15/2023
MURRAY, ANDREW	Y4-G140721	2	96.49	4401********0413	050253	12/15/2023
Mcclane, Chris	Y4-G140127	2	42.88	4400********1409	07931D	12/15/2023
Montemayor, Brooklyn	Y4-G139414	2	43.29	5143********8913	895795	12/15/2023
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	059556	12/15/2023
OLVERA, GERARDO JERRY	Y4-G140820	2	86.22	5143********1478	895796	12/15/2023
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	962613	12/15/2023
PHIPPS, LANDON	Y4-G138679	2	46.12	6011********2463	01546P	12/15/2023
PIKE, MADILYN	Y4-G139008	2	48.70	4347********0407	070206	12/15/2023
POWELL, JASON	Y4-G139674	2	86.58	4248********6798	080737	12/15/2023
PRICE, KRYSTAL	Y4-G139484	2	42.88	5117********5701	029896	12/15/2023
PURCELL, AZUL	Y4-G139440	2	129.00	3767*******2019	138710	12/15/2023
Pasteka, Colby	Y4-G139429	2	43.29	5275********0465	110125	12/15/2023
Patterson, Bobby	Y4-G139287	2	43.29	4610********8350	080206	12/15/2023
Purcell, Jeremy	Y4-G139404	2	43.29	3767*******1003	195950	12/15/2023
RABANUS, VICTORIA	Y4-G139123	2	81.16	4342********4933	086867	12/15/2023
RAMOS, MARISSA	Y4-G138735	2	70.34	4054********1465	050259	12/15/2023
REEL, GRANT	Y4-G139073	2	37.87	5367********8803	836475	12/15/2023
RENDON, EDUARDO ALEX	Y4-G139649	2	40.58	4403********9922	486979	12/15/2023
RIGBY, JOEL	Y4-G140132	2	80.75	6011********8700	981479	12/15/2023
RODRIGUEZ, ANTHONY	Y4-G139417	2	43.29	5143********1462	895797	12/15/2023
ROMINE, KYLE	Y4-G140819	2	43.29	4127********8652	361851	12/15/2023
ROSAS, ZACHARY	Y4-G138742	2	21.65	4610********7918	020306	12/15/2023
Roberts, Bryan	Y4-G138937	2	59.52	6011********6463	981480	12/15/2023
Rynearson, Andrew	Y4-G139476	2	43.29	4342********4290	074321	12/15/2023
SANCHEZ, BRAULIO JR JAK	Y4-G139273	2	70.35	4610********0100	020306	12/15/2023
SLAVIK, FRANK	Y4-G138658	2	43.29	5143********6357	895798	12/15/2023
SMITH, RISHARD	Y4-G139190	2	42.76	4358********8032	382026	12/15/2023
STOCKTON, JENNIFER	Y4-G139333	2	37.88	4744********5302	120831	12/15/2023
Shell, Mark	Y4-G140005	2	42.88	6011********8723	981481	12/15/2023
Sims, Katyln	Y4-AC007	2	43.92	4269********2635	050304	12/15/2023
Templin, Cody	Y4-G139478	2	43.29	4610********1485	050306	12/15/2023
VARGAS, ANTONIO	Y4-G140037	2	42.88	4342********0985	002755	12/15/2023
VELA, JAVIER ADAIR	Y4-G139182	2	32.46	4465********6794	015282	12/15/2023
VINCENT, TRAVIS	Y4-G139262	2	37.87	4874********3395	110306	12/15/2023
WEISS, AMANDA	Y4-G139487	2	48.70	5156********9301	09221Z	12/15/2023
WHITE, MARVIN	Y4-G138038	2	42.88	4401********9867	050307	12/15/2023
WOLFENBARGER, REBECCA	Y4-G139167	2	64.94	4147********1325	09248D	12/15/2023
WOODWARD, CORLISS	Y4-G131095	2	37.46	4147********9355	09240D	12/15/2023
Walker, Destini	Y4-AC011	2	26.95	4610********5772	080306	12/15/2023
ZAVALA, SERGIO	Y4-G139648	2	54.11	4610********5595	080306	12/15/2023

Totals

Count	Card Type	Total
2	American Express	172.29
35	MasterCard	2198.15
64	Visa	3663.47
10	Discover	508.61
0	Other	0.00
		6542.52